その他、ポイント引当金、会計方針の変更を反映した当期首残高
- 【期間】
| 年度 | その他 | ポイント引当金 | 会計方針の変更を反映した当期首残高 |
|---|
| 2009/08 | 3百万 | | 15.4億 | | - | |
| 2009/11 | 3百万 | ±0% | - | | - | |
| 2010/02 | 3百万 | ±0% | - | | - | |
| 2010/05 | 14百万 | +366.7% | - | | - | |
| 2010/08 | 11百万 | -21.4% | 18.6億 | +20.8% | - | |
| 2010/11 | 0 | -100% | 19.5億 | +5.1% | - | |
| 2011/02 | 0 | | 20.5億 | +5.1% | - | |
| 2011/05 | 0 | | 22.4億 | +9.1% | - | |
| 2011/08 | - | | 23.5億 | +4.9% | - | |
| 2011/11 | 3百万 | | 24.3億 | +3.6% | - | |
| 2012/02 | 3百万 | ±0% | 21.2億 | -12.9% | - | |
| 2012/05 | 4百万 | +33.3% | 9.25億 | -56.3% | - | |
| 2012/08 | 4百万 | ±0% | 6.82億 | -26.3% | - | |
| 2012/11 | 0 | -100% | 6.27億 | -8.1% | - | |
| 2013/02 | 4百万 | | 5.27億 | -15.9% | - | |
| 2013/05 | 4百万 | ±0% | 0.91億 | -82.7% | - | |
| 2013/08 | 5百万 | +25% | 0.71億 | -22% | - | |
| 2013/11 | - | | 0.71億 | ±0% | - | |
| 2014/02 | - | | 0.71億 | ±0% | - | |
| 2014/05 | 2百万 | -60% | 0.71億 | ±0% | - | |
| 2014/08 | 5百万 | +150% | 0.39億 | -45.1% | 709億 | |
| 2014/11 | 1百万 | -80% | 0.35億 | -10.3% | - | |
| 2015/02 | 5百万 | +400% | 0.33億 | -5.7% | 709億 | ±0% |
| 2015/05 | 3百万 | -40% | 1.84億 | +457.6% | - | |
| 2015/08 | 23百万 | +666.7% | 0.81億 | -56% | - | |
| 2015/11 | 5百万 | -78.3% | 16.9億 | 大幅増 | - | |
| 2016/02 | 7百万 | +40% | 10.5億 | -38.1% | - | |
| 2016/05 | 1百万 | -85.7% | 3.39億 | -67.6% | - | |
| 2016/08 | 18百万 | 大幅増 | 1.5億 | -55.8% | - | |
| 2016/11 | 21百万 | +16.7% | 1.16億 | -22.7% | - | |
| 2017/02 | 10百万 | -52.4% | 0.9億 | -22.4% | - | |
| 2017/05 | 0 | -100% | 0.89億 | -1.1% | - | |
| 2017/08 | 3百万 | | - | | - | |
| 2017/11 | 4百万 | +33.3% | 0.26億 | -70.8% | - | |
| 2018/02 | 4百万 | ±0% | 0.04億 | -84.6% | - | |
| 2018/05 | - | | 0.17億 | +325% | - | |
| 2018/08 | - | | 0.14億 | -17.6% | - | |
| 2018/11 | - | | 0.13億 | -7.1% | - | |
| 2019/02 | 1百万 | -75% | 0.34億 | +161.5% | - | |
| 2019/05 | 1百万 | ±0% | 0.44億 | +29.4% | - | |
| 2019/08 | 1百万 | ±0% | 0.39億 | -11.4% | - | |
| 2019/11 | 42百万 | 大幅増 | 0.51億 | +30.8% | - | |
| 2020/02 | 33百万 | -21.4% | 0.24億 | -52.9% | - | |
| 2020/05 | 0 | -100% | 0.35億 | +45.8% | - | |
| 2020/08 | 83百万 | | 0.24億 | -31.4% | - | |
| 2020/11 | 87百万 | +4.8% | 0.45億 | +87.5% | - | |
| 2021/02 | 79百万 | -9.2% | 0.26億 | -42.2% | - | |
| 2021/05 | - | | 0.29億 | +11.5% | - | |
| 2021/08 | 3百万 | -96.2% | 0.25億 | -13.8% | - | |
| 2021/11 | 5百万 | +66.7% | 0.45億 | +80% | - | |
| 2022/02 | 33百万 | +560% | 1.55億 | +244.4% | 2079億 | +193.1% |
